FFIEC IT Examination Handbook
Information Security booklet (September 2016) – FFIEC IT Examination Handbook

FFIEC IT Examination Handbook IS-II.C.2: II.C.2 Technology Design (Information Security)

What does IS-II.C.2 require?

Management understands the benefits and limitations of the technology in use and whether other controls must compensate for its limitations, and continually assesses whether its processes, people and technology can sustain the appropriate level of security for its risk profile, size, complexity and risk appetite, since security fails when design and policy do not defend against threats, threats change beyond the design or controls stop operating as intended.

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